Invoice
3c31776b
Due
April 22, 2024
Due
April 22, 2024
Paid
April 22, 2024
Erin Wagner
erin.h.wagner@gmail.com
We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.
P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:
P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:
https://www.balloonartisan.com/terms-of-service
By paying this invoice you acknowledge that you have read and agree to our Terms of Service.
205 N Federal Hwy
Dania Beach, FL 33004
Setup:
Sunday Dec 1, 2024 at 9:00 am
Clean up:
Monday Dec 2, 2024 at 2:45 pm
Description: New deliverables of balloons Quantity: 1 Color: Red Description: Balloon Arch Quantity: 1 Color: Yellow